Representative · KY · Republican · bioguide B001282
Andy Barr
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$478,863.182016 HON. ANDY BARR ($2,922.78) · 2017 HON. ANDY BARR ($144,294.61) · 2018 HON. ANDY BARR ($331,645.79) · Median member: $335,905.50
2018 so far$331,645.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $230,833.34 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANDY BARR | 2016 | $2,922.78 |
| 2017 HON. ANDY BARR | 2017 | $144,294.61 |
| 2018 HON. ANDY BARR | 2018 | $331,645.79 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,833.34 |
| 2 | Contractual services | Itemized | $22,411.87 |
| 3 | Rent, communications and utilities | Itemized | $28,864.69 |
| 4 | Printing and franked mail | Itemized | $176,031.83 |
| 5 | Travel | Itemized | $8,471.64 |
| 6 | Equipment | Itemized | $8,425.55 |
| 7 | Supplies and materials | Itemized | $3,824.26 |
| Member total | $478,863.18 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| DISTRICT DIRECTOR | 2 | $22,250.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $13,749.99 |
| SR DEFENSE &HOMELAND SEC ADVIS | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| PROFESSIONAL STAFF MEMBER | 2 | $10,625.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $10,500.00 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT & CO | 2 | $9,125.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $8,333.34 |
| PART-TIME EMPLOYEE | 4 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| other titles | 6 | $17,900.00 |
| Payroll total | 39 | $230,833.34 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971327 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $635.87 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TRAINING | IndividualName withheld | $10.00 |
| 979177 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0580231 | 2018-01-01 | 2017-11-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| E0580227 | 2018-01-03 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 965187 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965188 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $12,000.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965791 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| E0589813 | 2018-01-19 | 2018-01-03–2018-02-02 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $264.92 |
| E0592108 | 2018-01-22 | 2018-01-03–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $19.98 |
| 969486 | 2018-01-30 | 2018-01-03–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $0.03 |
| E0595154 | 2018-02-06 | 2018-01-03–2018-01-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $30.00 |
| E0597583 | 2018-02-07 | 2018-02-03–2018-03-02 | UTILITIES | TIME WARNER CABLE | $264.92 |
| 971867 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| E0600796 | 2018-02-16 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $206.09 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $544.68 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,520.89 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.82 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| E0596019 | 2018-02-01 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | IndividualName withheld | $175.54 |
| E0596021 | 2018-02-01 | 2018-01-03–2018-01-03 | PRINTING & REPRODUCTION | IndividualName withheld | $4.23 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | IndividualName withheld | $93.50 |
Travel, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590151 | 2018-01-18 | 2018-01-09–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.08 |
| E0595149 | 2018-01-30 | 2018-01-10–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.34 |
| E0595151 | 2018-01-30 | 2018-01-23–2018-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $320.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $275.61 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | GASOLINE | IndividualName withheld | $29.78 |
| E0596019 | 2018-02-01 | 2018-01-02–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.73 |
| E0596020 | 2018-02-01 | 2018-01-05–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.41 |
| E0596021 | 2018-02-01 | 2018-01-10–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.44 |
| E0596023 | 2018-02-01 | 2018-01-28–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0595310 | 2018-02-05 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,786.60 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 981144 | 2018-03-28 | 2018-02-19–2018-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,780.13 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $134.64 |
| 969525 | 2018-01-30 | 2016-12-30–2016-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,922.78 |
Supplies and materials, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595155 | 2018-01-30 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $49.65 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.84 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CROWN TROPHY | $64.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.07 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $28.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $42.15 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.43 |